| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 6,964,090,146.28 | 98,125,335,583.60 | 52,295,235,378.51 | 36,855,728,031.68 | 14,359,050,556.44 | 120,208,094,585.33 | 53,075,751,755.98 | 28,112,167,817.37 | 13,354,377,500.92 |
| 营业利润(元) | -398,784,515.57 | 5,933,424,789.15 | 1,996,557,896.41 | 3,321,228,348.77 | 491,684,853.32 | 12,960,626,748.91 | 6,433,698,588.92 | 4,104,168,980.62 | 996,840,117.76 |
| 利润总额(元) | -356,360,825.35 | 6,069,475,553.67 | 2,004,540,772.91 | 3,334,089,498.98 | 494,279,892.11 | 13,079,517,357.22 | 6,604,153,267.27 | 4,108,803,448.61 | 992,289,574.46 |
| 净利润(元) | -229,538,258.80 | 3,195,187,306.00 | 673,795,793.53 | 2,287,015,399.50 | 220,060,342.76 | 9,166,435,470.97 | 5,330,674,143.32 | 3,385,853,317.64 | 657,960,700.37 |
| 归属于母公司股东的净利润(元) | -275,993,649.48 | 888,123,647.45 | 58,016,077.08 | 1,531,681,321.73 | 507,785,464.16 | 6,107,289,229.12 | 3,336,423,520.22 | 1,965,266,951.95 | 626,050,818.57 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 14.92 | 17.41 | 16.96 | 16.40 | 17.50 | 20.66 | 20.44 | 21.98 | 19.72 |
| 销售净利率(%) | -3.30 | 3.26 | 1.29 | 6.22 | 1.53 | 7.64 | 10.07 | 12.08 | 4.94 |
| 净资产收益率(%) | -0.42 | 1.36 | 0.09 | 2.40 | 0.79 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.04 | 1.81 | 0.67 | 0.87 | 0.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.18 | 0.52 | 0.03 | 0.85 | 0.28 | 3.30 | 1.80 | 1.03 | 0.33 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.04 | 0.57 | 0.25 | 0.17 | 0.07 | - | - | - | - |
| 应收账款周转率(次) | 4.38 | 61.95 | 35.90 | 29.19 | 12.92 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.25 | 0.12 | 0.08 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 68.41 | 68.73 | 72.07 | 72.12 | 72.56 | 72.28 | 75.23 | 76.00 | 76.12 |
| 股东权益比率(%) | 17.61 | 17.40 | 15.69 | 15.46 | 15.48 | 15.55 | 13.73 | 13.32 | 13.56 |
| 已获利息倍数(倍) | 0.33 | 6.40 | 3.14 | 7.18 | 2.97 | 16.46 | 9.57 | 9.35 | 6.20 |
| 流动比率 | 1.37 | 1.37 | 1.35 | 1.40 | 1.45 | 1.42 | 1.40 | 1.42 | 1.41 |
| 速动比率 | 0.68 | 0.69 | 0.64 | 0.67 | 0.74 | 0.73 | 0.65 | 0.68 | 0.67 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -51.53 | -18.35 | -1.35 | 31.19 | 7.69 | 21.33 | -1.30 | -17.83 | 83.78 |
| 营业利润增长率(%) | -181.11 | -54.24 | -69.02 | -19.19 | -50.68 | -19.27 | -1.28 | 18.97 | -8.54 |
| 税后利润增长率(%) | -154.35 | -85.48 | -98.27 | -22.24 | -18.89 | -35.09 | 0.83 | 7.68 | 10.82 |
| 净资产增长率(%) | -0.90 | -0.29 | 0.62 | 6.21 | 2.93 | 3.57 | 11.51 | 11.01 | 9.46 |
| 总资产增长率(%) | -12.93 | -10.87 | -11.97 | -8.46 | -9.79 | -9.38 | 0.75 | 5.25 | 9.17 |